ATP_DETAIL_INV(SQL Table) |
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|---|---|
ATP Detail TableThis table is used to store ATP demand and supply information. ATP quantity is then calculated based on the entries in the table. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 4 | ATP_SOURCE | Character(6) | VARCHAR2(6) NOT NULL | This field is used in the ATP and Availability calculation to determine where the particular source or demand was fetched from. It will store the up-to-6 character mnemonic used in the associated view that fetched the data. For example, if ATP_S_PO_VW was used to fetch purchase order information, this field will contain "PO". If view ATP_D_PROMIS_VW was used to fetch promised demand information, this field will contain "PROMIS". |
| 5 | AVAIL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Availability Type
D=Demand S=Supply |
| 6 | DEMAND_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order |
| 7 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 8 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 9 | SHIP_CUST_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name |
| 10 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 11 | SCHED_ARRV_DTTM | DateTime(26) | TIMESTAMP | Schedule Arrival Dt/Tm |
| 12 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 13 | QTY_PICK_OVRIDE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Field used to override the net requested quantity when printing the pick play for non-soft reservation items. |
| 14 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 15 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 16 | QTY_PRECISION | Character(1) | VARCHAR2(1) NOT NULL |
Quantity Precision
D=Decimal W=Whole Nbr |
| 17 | ROUND_RULE | Character(1) | VARCHAR2(1) NOT NULL |
Rounding Rule
D=Round Down N=Natural Round U=Round Up |
| 18 | SHIPPED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Shipped
B=Both N=No Y=Yes |
| 19 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 20 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 21 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 22 | RECV_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Status
C=Closed Receipt H=Hold Receipt M=Moved to Destination N=PO Not Received O=Open P=PO Partially Received R=Fully Received X=Canceled |
| 23 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 24 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 25 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 26 | MG_OUTPUT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item type on a Bill of Materials. The type could represent either a co-product (primary or secondary) or a by-product (waste or recycle).
11/23/98 (CN#SF800-13) JNW added teardown xlat
CP=Primary CS=Co-Product RB=Recycle TD=Teardown WB=Waste |
| 27 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 28 | CURR_SCHED_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | 07/28/99 SCC CN#SF800-9.0: Added label id TO_CURR_SCHED |
| 29 | PEND_CONSUME_QTY | Signed Number(13,4) | DECIMAL(11,4) NOT NULL | 10/12/99 SCC CN#SF800-9.0: Added label id TO_PEND_CONSUME |
| 30 | PEND_LOSS_QTY | Signed Number(13,4) | DECIMAL(11,4) NOT NULL | 10/12/99 SCC CN#SF800-9.0: Added label id TO_PEND_LOSS |
| 31 | ISSUE_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | 07/28/99 SCC CN#SF800-9.0: Added label id TO_ISSUE_QTY |
| 32 | YIELD_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | 10/12/99 SCC CN#SF800-9.0: Added label id TO_YIELD_QTY |
| 33 | QTY_COMP_AND_THRU | Number(12,4) | DECIMAL(11,4) NOT NULL | Qty Completed and Thru Oper |
| 34 | QTY_SCRAPPED | Number(12,4) | DECIMAL(11,4) NOT NULL | Assembly Qty Scrapped at Op |
| 35 | SF_QTY_PER | Number(16,10) | DECIMAL(15,10) NOT NULL | 07/06/99 SCC CN# SF800-9.0: Added label Quantity |
| 36 | YIELD | Number(8,4) | DECIMAL(7,4) NOT NULL | Component Yield |
| 37 | PROD_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Production Status
10=Entered 15=Firmed 20=Released 30=In Process 40=Pend Cmpl 50=Completed 60=Clsd/Labor 70=Clsd/Acctg 90=Canceled |
| 38 | SOURCE_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Source Item |
| 39 | PRODUCTION_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
JNW 11/1/98 (CN#SF800-13) activated teardown xlat
PR=Production RW=Rework SV=Service TD=Teardown |